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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff83
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.3↑ +5.7
Teacher FTE
Nat: 20.6
16.5:1↓ -1.4
Pupil:Teacher Ratio
59.45
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
19
Total TAs (headcount)
83
Other Support Staff
203
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 97.3 | 101 | |
| Teaching Assistants | 16.96 | 19 | |
| Other Support Staff | 59.45 | 83 | |
| Total Workforce | 173.7 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -10.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 4.4d | 11.5% |
| 2022/23 | 81.4% | 5.4d | 14.2% |
| 2021/22 | 63.6% | 2.6d | 15.6% |
| 2020/21 | 53.1% | 3.0d | 7.8% |
| 2018/19 | 64.3% | 4.1d | 24.7% |
| 2017/18 | 75.2% | 3.7d | 21.4% |
| 2016/17 | 71.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
